XML 72 R59.htm IDEA: XBRL DOCUMENT v3.19.2
Convertible Notes (Details 3) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Interest expense related to notes        
Amortization of discount and debt issuance costs     $ 3,379 $ 5,396
Interest expense $ 2,534 $ 4,634 4,805 9,055
1.125% Convertible Senior Notes due 2018        
Interest expense related to notes        
Interest 0 228 0 281
Amortization of discount and debt issuance costs 0 1,106 0 2,197
Convertible Notes Payable [Member]        
Interest expense related to notes        
Interest expense $ 2,294 $ 3,537 $ 4,565 $ 6,863
Convertible Notes Payable [Member] | Senior, One Point Three Seven Five Percent Convertible Notes Due Two Thousand Twenty Three [Member] [Member]        
Interest expense related to notes        
Convertible notes stated interest rate (as a percent) 1.375% 1.375% 1.375% 1.375%
Debt Instrument, Interest Rate, Effective Percentage 4.90% 4.90% 4.90% 4.90%
Convertible Notes Payable [Member] | 1.125% Convertible Senior Notes due 2018        
Interest expense related to notes        
Debt Instrument, Interest Rate, Effective Percentage   5.50%   5.50%
Convertible Senior Notes | Senior, One Point Three Seven Five Percent Convertible Notes Due Two Thousand Twenty Three [Member] [Member]        
Interest expense related to notes        
Interest $ 593 $ 593 $ 1,186 $ 1,186
Amortization of discount and debt issuance costs $ 1,701 $ 1,610 $ 3,379 $ 3,199
Convertible Notes Payable [Member] | 1.125% Convertible Senior Notes due 2018        
Interest expense related to notes        
Convertible notes stated interest rate (as a percent)   1.125%   1.125%